Voucher Wise Summary Report
Opening Balance | 2,158,643.8 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 353,324 | 07/04/2022 | 5THSFC/2022-23/P/1 | 79,730 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 11,546 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 61,819 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
|